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Supply Chain Intelligence about:

Euro Auto Plastic Systems Srl .

Company profile   Pakistan

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Reveal patterns in global trade

Top countries/regions supplied by Euro Auto Plastic Systems Srl .
Destination Country/Region
  • Colombia
    134 shipments (100.0%)

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Cleaned and organized South American shipments

134 South American shipments available for Euro Auto Plastic Systems Srl .
Date Data Source Customer Details
2023-01-18 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2023-02-03 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2023-02-03 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Euro Auto Plastic Systems Srl .

 
Address
STR.UZINEI NR.1 HALA 9B MIOVENI AR MIOVENI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575013077431
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Euro Auto Plastic Systems Srl .
Shipper (Original Format)
SC EURO AUTO PLASTIC SYSTEMS S.R.L. STR.UZINEI NR.1 MIOVENI ARGES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
52.26
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$269
Freight Cost
82.27
Freight Value
82.53
Insurance Cost
0.26
Total Tax Paid
314000
Acceptance Date
2023-01-18
Acceptance Number
482023000039272
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23678
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
351.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
405045126
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003927
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
AG/9600449310
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
9
Packaging Code
PC
Payment Date
2022-12-31
Payment Form
1
Payment Value
314000
Preprinted Number
482023000039272
Subheadings
2
Tariff Base
1650941
User Type
23
Value Added Tax Base
1650941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
4

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